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Yamatane Corporation — Investor Relations & Filings

Ticker · 9305 ISIN · JP3937600009 T Transportation and storage
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Filings indexed 101 across all filing types
Latest filing 2023-06-21 Governance Information
Country JP Japan
Listing T 9305

About Yamatane Corporation

https://www.yamatane.co.jp/

Yamatane Corporation is a comprehensive service company operating across four main business segments: Logistics, Food Products, Information Solutions, and Real Estate. The Logistics division offers integrated services including warehousing, cargo handling, port and harbor transportation, and customs clearance for ocean and air freight. The Food Products segment engages in the wholesale, import, and export of foodstuffs. The Information Solutions division provides IT services, including mainframe technical support, system integration, operations, maintenance, and specialized logistics software solutions. The company also operates a real estate business.

Recent filings

Filing Released Lang Actions
内部統制報告書－第124期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report, earnings release, or governance report, it falls under the 'Audit Report / Information' category.
2023-06-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it falls under the general regulatory filings category. FY 2023
2023-06-21 Japanese
有価証券報告書－第124期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (124th term, 2022-04-01 to 2023-03-31), the company name (Yamatane Corporation), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing. FY 2023
2023-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 124th fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-02-14 Japanese
四半期報告書－第124期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 124th fiscal period (ending December 31, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Yamatane Corporation, confirming the accuracy of the contents of the quarterly report for the second quarter of the 124th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q2 124
2022-11-14 Japanese

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